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SRM USER / CC / IO List

Hello experts , My requirement is  1) SRM user list Dept wise ( I am able to extract list by FM  BBP_OM_STRUC_GET_USER_FROM_ORG but only for 1 dept at a time . )2) cost center and IO as per user...

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Shopping Cart Add Item - Catalog id Unsorted

Shopping Cart Add Item - Catalog id is Unsorted. There is no Custom Code or Configration that i remember doing in previous environment , but its not working right with the user  acceptance system . Any...

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supplier can view the ECC PO status HELD under Order collaboration tab

Hi Experts, We are using SRM701,We are using SRM- SUS scenario, when PO is either created or saved  in ECC using ME21N . the PO is visible to the supplier under Order collaboration tab -- > create...

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BBP_PD_BID_CREATE release status

hi,we can succesfuly create bids using BBP_PD_BID_CREATE but they are not in release status. how to create Bids in release status ? thanks

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Create RFx Response: An error occurred in the PD Layer transaction terminated

Hello Experts,Currently we are in SRM 7.02 implemenation: we are facing below problem while creating RFx response with popup screen.                         "An error occurred in the PD Layer...

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Adding users to SRM org structure

Experts I have an ABAP function module that is created to add users to SRM org structure on mass basis.  I am looping at an internal table of user ids and calling function BBPU_CONVERT_SINGLE_SU01_USER...

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SRM recipient role restricted to plants

Hi In SRM the organizational levels available in authorizations to the 'Recipient role' consist of 'Purch.org' and 'Purch.grp'.  How do I restrict the role to certain plants? I tried adding the...

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Material Replication from ECC to SRM

Hi, We are trying to replicate materials from ECC to SRM. We are currently on SRM 702 and ECC 600. I was looking through the steps given in...

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Supplier list: Deactivate item

Hi all, This is the scenario:In an empty row, if I uncheck the field "Supplier is active", write the Supplier ID and push Enter then the standard code somewhere set the field "Supplier is active"...

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contents in attachment of Supplier registration form is missing

Dear Experts, I am using function module 'ROS_BUPA_PUT_ATTACHMENT' for creating attachment to Supplier registration form. My problem is i am able to see the attachment in Supplier preselection -...

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How to add custom link for ABAP report on NWBC ?

Hi,We have ABAP reports with selection screen of excel upload file. We need to call them from front end NWBC screen NWBC for desktop version is 4.0SRM version is 7.0 kindly provide any inputs, is it...

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Custom field creation to use as Material Master replication filter in SRM

Hello Experts, We have a requirement to create a field in the material master to Identify the material that it relates to E-procurement. Field creation will be done in Basic data 1 view and the field...

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Add custom fields for SUS PO header level

HI, all I want add a custom field for SUS PO at header level, but i don't know whether it can be realized or not,is there anybody tell me what to do? thank you!

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ERP PO doc type created from SRM is not taking correct docum

Hi, We are using SRM for Sourcing Process with PI integration.. Following is the Process:- 1, Pr created in ERP2, This PR will be moved to SRM for Sourcing throug CPPR3, Bidding process done in srm,4,...

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How to shoot system message in the Live Auction (SRM) ?

Hi experts, I can´t create system message in the Live Auction (LAC) from the SAP ECC, is possible? How?You could be give me examples? Best regards.

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During implementation of check BADI - standard pop up suppressed

Dear Experts We have a requirement to maintain supplier as a mandatory field for a SC during the approval process. Purchaser will maintain thesupplier and then proceed with the approval of SC. If not...

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How to set Purchasing Org field Mandatory

Hi Expert, We are using SRM7.0. When we convert approved shoopping cart to PO, we process through "Assign Sources of Supply". In "Assign Sources of Supply", there is one search field there which is...

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cost center authorization

Hello,  The client wants to restrict some of the purchasers from certain cost center when creating SC or PO's.I thought doing it with authorization object, but I couldn't find the object of cost center...

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URL giving error in ROS

Hello All Finding this issue in SRM ROS 7.02; When the user gets email,instead of URL for the product category, it is being displayed in thebelow manner! Any idea what could be the reason for this...

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BBP_DOC_CHANGE_BADI - SUS Invoice SRM 7.0

HelloWe have a scenario where a logic should be executed in BBP_DOC_CHANGE_BADI when the 'Send' button is clicked (Invoice creation). There are parameters IV_SAVE, IV_PARK and IV_MODE in this BADI. But...

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